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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GSSS DEVRI
2023_SSAR_326576_1
GSSS DEVRI
Open Tender
Civil Works
270 days
GSSS DEVRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,620
Yes
11 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 05:48 PM Tender Title: GSSS DEVRI Tender ID: 2023_SSAR_326576_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS GSSS DEVRI
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 980268.85 -18.38 800095.44 Eight Lakh Ninty Five
2.00 M/s Sheela Construction Co.(GSTN-08GLUPS6893A1Z7) 980268.85 -28.00 705793.57 Seven Lakh Five Thousand Seven Hundred and Ninty Three
3.00 DRM CONSTRUCTION COMPANY(GSTN-NA) 980268.85 -19.01 793919.74 Seven Lakh Ninty Three Thousand Nine Hundred and Ninteen
4.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 980268.85 -22.81 756669.53 Seven Lakh Fifty Six Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Sheela Construction Co.(705793.57)
BOQ Summary Details Tender Title: GSSS DEVRI Tender ID: 2023_SSAR_326576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sheela Construction Co. 705793.57 L1
2 AWANA CONSTRUCTION COMPANY 756669.53 L2
3 DRM CONSTRUCTION COMPANY 793919.74 L3
4 Dhabhai And Company 800095.44 L4
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